Invoice
From
Office No. 5, Al wasl Building, Opposite Pak Darbar Restaurant Nakheel Road, Deira Dubai.
info@prosafegroup.ae
| Invoice Number | 1234 |
| Order Number | |
| Invoice Date | December 03, 2024 |
| Due Date | December 05, 2024 |
| Total Due | د.إ52.50 |
To
WAHIT AL KHAIR
SALES PERSON BASIT
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 10 |
GLOVES
GLOVES DOTTED GLOVES |
د.إ5.00 | 0% | د.إ50.00 |
| Sub Total | د.إ50.00 |
| Tax | د.إ2.50 |
| Total Due | د.إ52.50 |
Payment is due within mentioned date in invoice